Billed Entity:
145704
FRN:
2172362
Funding Year:
2011
470#:
533390000880975
471#:
788888
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$212,276.15
Last Date of Service:
2013-03-15
Disbursed Amount:
$212,276.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$34,965.00
$34,965.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$419,580.00
$419,580.00
One Time Cost:
$46,000.00
$46,000.00
One Time Ineligible Cost:
$0.00
$46,000.00
Total Cost:
$465,580.00
$465,580.00
Discount Percent:
70
69
Requested Amount:
$325,906.00
$321,250.20